Expenditure Details
| Amount | $359.10 |
| Date | 11/05/2021 |
| Committee | Arlington Young Democrats |
| Payee | Navneet Sandhu |
Additional Information
| Unique Expenditure ID | sched-d-expn-3732946 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Canvassing Hotels |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207-3874 |
| Expenditure Category | Unknown |